| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 30421430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHZA KALEMI |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 342,000 |
| Amount | 342,000 lekë |
| Invoice description | sit nr 9 , ft nr 13 dt 09.10.2020 sherbime pastrimi Bashki Memaliaj |